Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:29:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_011223APB_FTO_297739
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUDKHED MH-19-009-004-001/217
(MENDHKA) 		1819009047NRG24011220230441712 01/12/2023 KAILASH JALBAJI KOKRE 1819009WL044029 KAILASH JALBAJI KOKRE 00045 BARB0DBMUDK 1638 1638 Processed 02/12/2023 8146679764 KAILASH JALABAJI KOK BANK OF BARODA(606985)
2 MUDKHED MH-19-009-004-001/304
(MENDHKA) 		1819009047NRG24011220230441722 01/12/2023 GAUTAM CHOKHOBA HATKAR 1819009WL044031 GAUTAM CHOKHOBA HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 02/12/2023 8146679770 GOUTAM CHOKHOBA HATK BANK OF BARODA(606985)
3 MUDKHED MH-19-009-004-001/304
(MENDHKA) 		1819009047NRG24011220230441718 01/12/2023 VAIBHAV PRAKASH HATKAR 1819009WL044030 VAIBHAV PRAKASH HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 02/12/2023 8146679766 VAIBHAV PRAKASH HATK BANK OF BARODA(606985)
4 MUDKHED MH-19-009-004-001/368
(MENDHKA) 		1819009047NRG24011220230441724 01/12/2023 SUNITA PARASRAM NIKHATE 1819009WL044031 SUNITA PARASRAM NIKHATE 00045 BARB0DBMUDK 1638 1638 Processed 02/12/2023 8146679769 SUNITA PARASRAM NIKH BANK OF BARODA(606985)
5 MUDKHED MH-19-009-004-001/395
(MENDHKA) 		1819009047NRG24011220230441725 01/12/2023 GANGADHAR NARAYAN IJLIKAR 1819009WL044032 GANGADHAR NARAYAN IJLIKAR 00045 BARB0DBMUDK 1638 1638 Processed 02/12/2023 8146679771 GANGADDHR NARAYAN IJ BANK OF BARODA(606985)
6 MUDKHED MH-19-009-004-001/395
(MENDHKA) 		1819009047NRG24011220230441726 01/12/2023 RANJANA GANGADHAR IJALKAR 1819009WL044032 RANJANA GANGADHAR IJALKAR 00045 BARB0DBMUDK 1638 1638 Processed 02/12/2023 8146679768 RANJANA GANGADHAR IJ BANK OF BARODA(606985)
7 MUDKHED MH-19-009-004-001/637
(MENDHKA) 		1819009047NRG24011220230441721 01/12/2023 RAMPRASAD KASHINATH AKKAMWAD 1819009WL044030 RAMPRASAD KASHINATH AKKAMWAD 00045 BARB0DBMUDK 1638 1638 Processed 02/12/2023 8146679765 MR MAROTI KASHINATH AKAMWAD STATE BANK OF INDIA(508548)
8 MUDKHED MH-19-009-004-001/637
(MENDHKA) 		1819009047NRG24011220230441719 01/12/2023 SHANTABAI KASHINATH AKAMWAD 1819009WL044030 SHANTABAI KASHINATH AKAMWAD 00045 BARB0DBMUDK 1638 1638 Processed 02/12/2023 8146679767 SHANTABAI KASHINATH BANK OF BARODA(606985)
SubTotal 13104 13104
9 MUDKHED MH-19-009-004-001/368
(MENDHKA) 		1819009047NRG24011220230441723 01/12/2023 PARASRAM PIRAJI NIKHATE 1819009WL044031 PARASRAM PIRAJI NIKHATE 00415 SBIN0000433 1638 1638 Processed 02/12/2023 8146679774 PARASRAM PIRAJI NIKHATE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
10 MUDKHED MH-19-009-004-001/637
(MENDHKA) 		1819009047NRG24011220230441720 01/12/2023 MAROTI KASHINATH AKKAMWAD 1819009WL044030 MAROTI KASHINATH AKKAMWAD 00415 SBIN0011151 1638 1638 Processed 02/12/2023 8146679773 RAMPRASAD KASHINATH BANK OF BARODA(606985)
SubTotal 1638 1638
11 MUDKHED MH-19-009-047-001/548
(BARAD) 		1819009047NRG24011220230441708 01/12/2023 JAIWANT LALU RATHOD 1819009WL044026 JAIWANT LALU RATHOD 00415 SBIN0021120 1638 1638 Processed 02/12/2023 8146679772 MR JAYVANT LALU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_011223APB_FTO_297739 Bank of Baroda BARB0DBMUDK MUDKHED 13104
2 MUDKHED MH1819009999_011223APB_FTO_297739 State Bank of India SBIN0000433 NANDED 1638
3 MUDKHED MH1819009999_011223APB_FTO_297739 State Bank of India SBIN0011151 MUDKHED 1638
4 MUDKHED MH1819009999_011223APB_FTO_297739 State Bank of India SBIN0021120 BARAD 1638

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